Industry
Telecommunication
Career Level
Assistant Manager
Job Function
Accounting
Years of Experience
6 to 7 years of experience in the relevant field
Qualification
CA, ACCA, ICMA
Primary Skills
This role demands high business and accounting acumen. You will be accessed on your skills relating to;
Supervising fixed assets accounting & Tracking the value and changes in a company's fixed assets. Analyze and ensure correct calculations and recordings of the additions, depreciation, disposals of Assets
Monthly deep diving into financial figures for timely whistle blow against piling of accounting issues and aged receivable / payables / accruals etc
Identifying areas of improvement within FINCON and implement stringent KPI monitoring
Supervisory & Team Management Skills
Stakeholder Management
Task prioritization and workload management
Multi-Hatting
Position KPI
Counting advisory to User Departments, Sourcing and Business planning teams on accounting treatments
Capex / Opex bifurcation and provisioning of GL codes on all PR’s
Supervise all month end activities of the team thereby contributing towards the achievement of overall departmental objective of D+2 of closing books of accounts within 2 working days after month end
Monthly reviews of all balance sheet accounts for any discrepancies including identification of issues and follow-up with respective teams for timely closure
Identify, develop, implement and monitor controls for reasonable assurance over areas of FINCON including receivables, payables, fixed assets, accruals etc
Ensure all identified issues in reviews are closed before next MEC (Month end closing) thorough follow-up and meetings with TSS and FINCON teams
Responsible for recording of all transactions through asset’s life cycle including acquisitions, transfers, capitalization of CWIP assets, adjustments, retirements and depreciation
Ensuring compliance with the internal control requirements of SOA auditor’s relating to Fixed Assets
Liaison within the department to ensure complete and accurate transfer of flow of information for the purpose of recording in fixed assets
Monitoring customization of multiple reports of Oracle in coordination with the ERP functional support team together with reviewing, reassessing & and recommending any possible improvement in business processes involving fixed assets
Responding to various external stakeholders including statutory, control and internal auditors and internal business units
Working closely with Business Planning department for key strategic projects representing Finance in decision making process
Creative and innovative in structuring and analyzing large sets of data with ability to arrive on judgment.
Ability to work under stressful situations with tight deadlines. Flexibility to adapt to changing situations at the last moment.
Ensure that accounting systems, processes and reports comply with international accounting and internal control framework
Ensure compliance with SLAs with end customers
Ensure all targets and KPIs are met to secure the set goals
Responsible for high motivation and competency/skill level of staff
Responsible for developing the culture within the team aligned with company’s culture